Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/11/2022 |
Voucher No |
OWN/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
Employees salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241449801
Letter/Advice Date :28/11/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241449625
Letter/Advice Date :28/11/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448784
Letter/Advice Date :28/11/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448729
Letter/Advice Date :28/11/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448598
Letter/Advice Date :28/11/2022
|
|
7,400 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448467
Letter/Advice Date :28/11/2022
|
|
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:564920833
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448603
Letter/Advice Date :28/11/2022
|
|
10,200 |